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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,379,000
In-year surplus
Total Income£8,532,000
Total Expenditure£7,153,000
Per Pupil£29,496
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,379,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£29,496
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£1,379,000
Revenue Balance (In-year)
Show more metrics
£8.53M
Total Income (Derived)
£7.15M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£2,955
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £8.63M | £7.26M | +£1.38M | £35,102 |
| 2022/23 | £6.95M | £6.77M | +£185K | £28,256 |
| 2021/22 | £6.32M | £6.22M | +£106K | £25,699 |
| 2020/21 | £5.97M | £5.76M | +£206K | £24,260 |
| 2019/20 | £5.45M | £5.70M | -£251K | £22,134 |
Nat: 57%
£5.50M
Teaching Staff (77%)
Nat: 2%
£928K
Admin & IT (13%)
Nat: 5%
£555K
Learning Resources (8%)
Nat: 2%
£131K
Energy (2%)
Nat: 12%
£41K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
